26303693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303693
- Contract number
- 26303693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303693) issued on July 15, 2026, by the City of Deer Park, Texas (M1011) to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor based in Austin, Texas. The purchase is conducted under the State of Texas Statewide Procurement Division framework, utilizing contract TXMAS-25-45002. The order is subject to Texas state and local sales tax exemptions as it is procured for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $6.84. Line 1 specifies one item priced at $6.84, while Line 2 covers one item at no charge ($0.00). Both items are assigned NIGP Code 45000 and are scheduled for immediate delivery (ARO of 0 days) on the order date of July 15, 2026. The order is classified as an offline sale with no extended delivery requirements or option periods noted. Specific item descriptions are not detailed in the document, identified only as generic Grainger items sourced under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26303693
Order Date: 7/15/2026
Internal Tracking No.: 9900915373
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City Of Deer Park - M1011
PO BOX 700
DEER PARK Texas 77536
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Deer Park - M1011 (281) 479-2394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 6.84 $6.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $6.84
File details come from the government source that posted it. Updated .